1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.831437
Contract reference
ETED-2024-00115
Contract description:
ADQUISICIÓN E INSTALACIÓN DE BOMBAS DE AGUA PERIFÉRICAS (LADRONAS) CON SUS ACCESORIOS.
Type of Contract
Goods
Contract Start:
08/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ETED-DAF-CD-2024-0011
Request Title
ADQUISICIÓN E INSTALACIÓN DE BOMBAS DE AGUA PERIFÉRICAS (LADRONAS) CON SUS ACCESORIOS.
Description
ADQUISICIÓN E INSTALACIÓN DE BOMBAS DE AGUA PERIFÉRICAS (LADRONAS) CON SUS ACCESORIOS.
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
ADQUISICIÓN E INSTALACIÓN DE BOMBAS DE AGUA PERIFÉ
Type of Contract
GoodsDominicana
Contract Value
233,762.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1780541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,103.68
0.00
35,658.66
0.00
156,000.00
233,762.34
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
40151510 - Bombas de agua
2.6.5.2.01
BOMBA LADR APM60 3/4 HP C/TANQUE 50LTS.
4
UD
9,000
12,643.36
50,573.44
0.00
18
9,103.22
0.00
36,000.00
59,676.66
2
40151510 - Bombas de agua
2.6.5.2.01
BOMBA LADR APM37 0.3 HP C/TANQUE 50LTS.
4
UD
8,000
11,626.94
46,507.76
0.00
18
8,371.40
0.00
32,000.00
54,879.16
3
40151510 - Bombas de agua
2.6.5.2.01
BOMBA LADR APM37 DE 0.5 HP 110V/60HZ.
8
UD
4,000
2,864.78
22,918.24
0.00
18
4,125.28
0.00
32,000.00
27,043.52
4
40151510 - Bombas de agua
2.6.5.2.01
BOMBA LADR APM37 DE 0.5 H C/TANQUE 24LTS.
8
UD
7,000
9,763.03
78,104.24
0.00
18
14,058.76
0.00
56,000.00
92,163.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_23/2/2024_7_40 p.m..Pdf
Download
CF-0011.pdf
CF-0011.pdf
Download
ORDEN DE COMPRA-ST CROIX-0011.pdf
ORDEN DE COMPRA-ST CROIX-0011.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
233,762.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
233,762.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN E INSTALACIÓN DE BOMBAS DE AGUA PERIFÉRICAS (LADRONAS) CON SUS ACCESORIOS.
233,762.34
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
6000002990
2024
156,000.00
DOP
Vencido
CF-0011.pdf
(View History)